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S <br />ARTICLE 4. ALLOWABLE COSTS <br />The amount authorized will cover the direct costs of the research and whatever indirect costs are <br />allocable thereto. The allowability of costs will be determined in accordance with OMB Circular <br />A-21, applicable Cost Accounting Standards and the latest edition of the National Institutes of <br />Health (NIH) Grants Policy Statement cost principles and any addenda thereafter. Any prior <br />approvals are to be sought from UNC-CH and not the Federal Awarding Agency. <br />ARTICLE 5. PAYMENT AND INVOICES <br />The SUBCONTRACTOR shall submit.itemized invoices in an original and one copy to UNC-CH <br />not more frequently than monthly. The invoices shall reference UNC-CH account number <br />5 -50595. Invoices are to be submitted to: <br />Malcolm P. Cutchin, Ph.D. <br />Associate Professor, Occupational Science <br />Suite 2050 Bondurant Hall <br />CB# 7122 <br />University of North Carolina at Chapel Hill <br />Chapel Hill, NC 27599-7122 <br />(919) 843-4472 <br />mcutchin@med.unc.edu <br />Upon approval by the UNC-CH Principal Investigator,. the invoice will be forwarded to the Office <br />of Sponsored Research for payment. The final invoice, clearly marked "Final", shall be filed no <br />later than forty-five (45) days after termination of each budget period. Upon request, the <br />SUBCONTRACTOR shall furnish to UNC-CH any necessary documentation supporting invoiced <br />amounts. <br />SUBCONTRACTOR agrees that UNC-CH may withhold payment of any expenditure that appears <br />questionable, or for which additional support is required. SUBCONTRACTOR further agrees to <br />furnish UNC-CH such information as may be required to justify the expenditure in question. <br />ARTICLE 6. AUDIT AND RECORDS <br />If SUBCONTRACTOR is subject to the audit requirements of OMB Circulars A-110, A-133 or <br />equivalent audit requirement, SUBCONTRACTOR shall submit a copy of its most recent financial <br />and compliance audit report to the Chief Accountant, Office of Sponsored Research, The <br />University of North Carolina at Chapel Hill, AOB 104 Airport Drive, Suite 2200, CB # 1350, <br />Chapel Hill, NC 27599-1350, within thirty calendar days after execution of this subcontract. <br />If the SUBCONTRACTOR is not subject to A-110, or A-133, the SUBCONTRACTOR shall have <br />an audit of the program conducted and submitted to UNC-CH within 90 days of the end of the <br />period of performance as specified in this subcontract. This audit will be conducted by an <br />2